Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
3,242,774,000
JPY
|
3,317,806,000
JPY
|
— | — |
6,560,580,000
JPY
|
-169,122,000
JPY
|
— |
6,391,457,000
JPY
|
— | — | — |
-101,122,000
JPY
|
— |
6,209,657,000
JPY
|
6,108,534,000
JPY
|
3,058,063,000
JPY
|
3,151,594,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,595,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
4,466,736,000
JPY
|
— | — | — | — | — | — |
4,291,995,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
122,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
110,220,000
JPY
|
— |
138,630,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,377,906,000
JPY
|
— | — | — | — | — | — |
1,367,057,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Other |
141,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,763,000
JPY
|
— | — | — | — |
109,145,000
JPY
|
— |
631,823,000
JPY
|
— | — | — | — |
| Operating expenses |
448,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,135,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
43,540,000
JPY
|
— | — |
144,800,000
JPY
|
358,084,000
JPY
|
— | — |
502,885,000
JPY
|
43,928,000
JPY
|
— |
546,814,000
JPY
|
— | — | — |
37,342,000
JPY
|
36,664,000
JPY
|
412,139,000
JPY
|
449,481,000
JPY
|
76,464,000
JPY
|
335,674,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,985,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,924,721,000
JPY
|
— | — | — | — | — | — |
1,816,539,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
43,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,403,000
JPY
|
— | — | — | — |
39,898,000
JPY
|
— |
471,089,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
2,810,000
JPY
|
— |
15,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — | — |
324,000
JPY
|
— | — | — | — |
| Other |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — |
57,000
JPY
|
— |
2,678,000
JPY
|
— | — | — | — |
| Non-operating income |
3,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,370,000
JPY
|
— | — | — | — |
3,234,000
JPY
|
— |
22,262,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
3,270,000
JPY
|
— | — |
3,270,000
JPY
|
JPY
|
— |
3,270,000
JPY
|
— | — | — |
JPY
|
— |
3,270,000
JPY
|
3,270,000
JPY
|
JPY
|
3,270,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
609,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — |
JPY
|
— |
654,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,814,000
JPY
|
— | — | — | — | — | — |
6,594,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
1,814,000
JPY
|
JPY
|
— | — |
1,814,000
JPY
|
JPY
|
— |
1,814,000
JPY
|
— | — | — |
JPY
|
— |
4,635,000
JPY
|
4,635,000
JPY
|
4,635,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
43,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,589,000
JPY
|
— | — | — | — |
39,898,000
JPY
|
— |
464,495,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
16,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,195,000
JPY
|
— | — | — | — |
14,463,000
JPY
|
— |
147,401,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-2,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,000
JPY
|
— | — | — | — |
-664,000
JPY
|
— |
25,484,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,435,000
JPY
|
— | — | — | — |
| Income taxes |
14,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,489,000
JPY
|
— | — | — | — |
13,798,000
JPY
|
— |
172,885,000
JPY
|
— | — | — | — |
| Profit (loss) |
29,046,000
JPY
|
— |
29,046,000
JPY
|
— | — |
29,046,000
JPY
|
29,046,000
JPY
|
— | — | — |
359,100,000
JPY
|
26,100,000
JPY
|
— |
26,100,000
JPY
|
— |
26,100,000
JPY
|
— |
291,609,000
JPY
|
— | — | — |
26,100,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
359,100,000
JPY
|
— | — | — | — | — | — | — |
359,100,000
JPY
|
359,100,000
JPY
|
— |
291,609,000
JPY
|
— | — | — | — |
291,609,000
JPY
|
— | — |
291,609,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-11,266,000
JPY
|
— | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-11,266,000
JPY
|
— | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
347,834,000
JPY
|
— | — | — | — | — | — |
303,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
347,834,000
JPY
|
— | — | — | — | — | — |
303,136,000
JPY
|
— | — | — | — |